Eastroc Beverage (Group) Co.,Ltd.
SSE:605499.SS
320 (CNY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,838.852 | 11,262.794 | 8,505.39 | 6,977.822 | 4,958.503 | 4,208.728 | 3,037.536 | 2,843.808 |
| Cost of Revenue
| 8,741.561 | 6,411.654 | 4,905.461 | 3,881.565 | 2,647.848 | 2,241.719 | 1,641.242 | 1,480.995 |
| Gross Profit
| 7,097.291 | 4,851.14 | 3,599.928 | 3,096.258 | 2,310.655 | 1,967.009 | 1,396.294 | 1,362.813 |
| Gross Profit Ratio
| 0.448 | 0.431 | 0.423 | 0.444 | 0.466 | 0.467 | 0.46 | 0.479 |
| Reseach & Development Expenses
| 57.091 | 54.391 | 43.755 | 42.799 | 35.543 | 28.03 | 21.808 | 21.516 |
| General & Administrative Expenses
| 173.011 | 146.908 | 62.519 | 67.932 | 50.88 | 82.172 | 26.732 | 89.273 |
| Selling & Marketing Expenses
| 1,550.647 | 1,944.487 | 1,449.276 | 1,368.384 | 1,040.347 | 983.593 | 969.45 | 825.25 |
| SG&A
| 1,723.659 | 2,102.58 | 1,511.795 | 1,436.316 | 1,091.227 | 1,065.765 | 996.182 | 914.523 |
| Other Expenses
| 1,166.191 | 105.802 | 229.287 | 239.407 | 159.97 | 147.175 | -1.579 | -9.356 |
| Operating Expenses
| 2,952.521 | 2,262.773 | 1,784.836 | 1,718.523 | 1,286.74 | 1,240.971 | 1,127.081 | 971.68 |
| Operating Income
| 4,144.77 | 2,588.368 | 1,854.267 | 1,528.557 | 1,050.301 | 740.632 | 274.907 | 399.164 |
| Operating Income Ratio
| 0.262 | 0.23 | 0.218 | 0.219 | 0.212 | 0.176 | 0.091 | 0.14 |
| Total Other Income Expenses Net
| -37.458 | -9.097 | -18.257 | -15.04 | -20.751 | 26.671 | -1.579 | 9.514 |
| Income Before Tax
| 4,107.312 | 2,579.271 | 1,836.01 | 1,513.517 | 1,029.55 | 736.503 | 273.328 | 389.808 |
| Income Before Tax Ratio
| 0.259 | 0.229 | 0.216 | 0.217 | 0.208 | 0.175 | 0.09 | 0.137 |
| Income Tax Expense
| 780.883 | 539.498 | 395.489 | 320.556 | 217.486 | 165.929 | 57.497 | 93.639 |
| Net Income
| 3,326.709 | 2,039.773 | 1,440.521 | 1,192.96 | 812.064 | 570.574 | 215.831 | 296.169 |
| Net Income Ratio
| 0.21 | 0.181 | 0.169 | 0.171 | 0.164 | 0.136 | 0.071 | 0.104 |
| EPS
| 6.4 | 3.92 | 3.6 | 2.98 | 2.03 | 1.43 | 0.62 | 0.85 |
| EPS Diluted
| 6.4 | 3.92 | 3.6 | 2.98 | 2.03 | 1.43 | 0.62 | 0.85 |
| EBITDA
| 4,464.73 | 2,850.11 | 2,076.711 | 1,605.249 | 1,172.388 | 852.343 | 366.12 | 587.394 |
| EBITDA Ratio
| 0.282 | 0.253 | 0.244 | 0.23 | 0.236 | 0.203 | 0.121 | 0.207 |